Civic Intelligence

Lester Public Library Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1488302

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
1001 Adams StreetTwo Rivers, WI 54241-3544

(920) 793-7156

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$956,041

Up $185,929 (+24%) from 2018

Net Assets

Up

$956,041

Up $185,929 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$91,893

Up $5,962 (+6.9%) from 2018

Expenses

Up

$31,319

Up $1,675 (+5.7%) from 2018

Net Income

Up

$60,574

Up $4,287 (+7.6%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $603,628Liabilities 2012: $0Net Assets 2012: $603,6282012Assets 2013: $649,093Liabilities 2013: $0Net Assets 2013: $649,0932013Assets 2014: $674,679Liabilities 2014: $0Net Assets 2014: $674,6792014Assets 2015: $636,445Liabilities 2015: $0Net Assets 2015: $636,4452015Assets 2016: $652,834Liabilities 2016: $0Net Assets 2016: $652,8342016Assets 2017: $792,929Liabilities 2017: $0Net Assets 2017: $792,9292017Assets 2018: $770,112Liabilities 2018: $0Net Assets 2018: $770,1122018Assets 2019: $956,041Liabilities 2019: $0Net Assets 2019: $956,0412019Assets 2020: $1,121,836Liabilities 2020: $0Net Assets 2020: $1,121,8362020Assets 2021: $1,478,909Liabilities 2021: $0Net Assets 2021: $1,478,9092021Assets 2022: $1,261,747Liabilities 2022: $0Net Assets 2022: $1,261,7472022Assets 2023: $1,418,704Liabilities 2023: $0Net Assets 2023: $1,418,7042023Assets 2024: $1,550,104Liabilities 2024: $0Net Assets 2024: $1,550,1042024

Highlighted filing

2019

Assets$956,041
Liabilities$0
Net Assets$956,041
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $13,111Expenses 2012: $24,120Net Income 2012: -$11,0092012Revenue 2013: $49,445Expenses 2013: $26,967Net Income 2013: $22,4782013Revenue 2014: $36,216Expenses 2014: $34,493Net Income 2014: $1,7232014Revenue 2015: $41,416Expenses 2015: $32,644Net Income 2015: $8,7722015Revenue 2016: $42,390Expenses 2016: $33,838Net Income 2016: $8,5522016Revenue 2017: $308,200Expenses 2017: $43,118Net Income 2017: $265,0822017Revenue 2018: $85,931Expenses 2018: $29,644Net Income 2018: $56,2872018Revenue 2019: $91,893Expenses 2019: $31,319Net Income 2019: $60,5742019Revenue 2020: $88,689Expenses 2020: $40,428Net Income 2020: $48,2612020Revenue 2021: $340,241Expenses 2021: $46,289Net Income 2021: $293,9522021Revenue 2022: $145,446Expenses 2022: $85,274Net Income 2022: $60,1722022Revenue 2023: $150,528Expenses 2023: $134,496Net Income 2023: $16,0322023Revenue 2024: $168,085Expenses 2024: $94,950Net Income 2024: $73,1352024

Highlighted filing

2019

Revenue$91,893
Expenses$31,319
Net Income$60,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$91,893
Mission and Program Overview

Mission

To receive, hold, manage, use and dispose of funds and properties of all kinds, whether given absolutely or in trust, for the benefit of the lester public library.

To support new technologies, programs, facilities, and collections at the lester public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,685$2,601▲ $916
Total Assets$770,112$956,041▲ $185,929
Other Assets Total$768,427$953,440▲ $185,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,112$956,041▲ $185,929
Total Net Assets Fund Balance$770,112$956,041▲ $185,929
Total Liabilities and Net Assets / Fund Balance$770,112$956,041▲ $185,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$953,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$770,112$60,923▲ $156,325-$956,041
2018$792,929$58,795▼ $51,969-$770,112
2017$652,985$63,413▲ $119,801-$792,929
2016$636,445$2,110▲ $48,117-$652,985
2015$674,679$4,042▼ $9,632-$636,445
Compensation and Service Providers

Board Members and Trustees

NameTitle
Collette TegenPresident
Teri WagnerVice-president
Kay RodewaldDirector
Stanley PalmerLpl Board of Trustees Rep
Stephanie CarpenterSecretary
Robert FayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,923
Program Service Revenue
$0
Investment Income
$30,970
Other Revenue
$0
All Other Contributions
$60,923
Change in Net Assets
$60,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,802
Other Expenses$6,517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,802--$24,802
Fees for Service Investment Mgmnt Fees$4,447--$4,447
Fees for Services Accounting-$1,880-$1,880
Office Expenses-$126-$126
Other Expenses-$64-$64
Total Functional Expenses$29,249$2,070$0$31,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lester Public LibrarayManitowoc, WIGovTo Provide Assistance to the Lester Public Library$24,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board members elect other members and officers.”

Form 990, Part VI, Section B, Line 11B

“The organization has six directors on the governing board. The form 990 is reviewed by the treasurer prior to filing and available for review by the board after submission.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lester Public Library Foundation
EIN
39-1488302
Phone
9207937156
Address
1001 ADAMS STREET, TWO RIVERS, WI 54241-3544

Signing Officer

Name
Robert Fay
Title
Treasurer
Phone
9207937156
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fay
Formed
1984
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use for endowment funds is to provide additional support for the lester public library in two rivers, wisconsin.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ELECT OTHER MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SIX DIRECTORS ON THE GOVERNING BOARD. THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND AVAILABLE FOR REVIEW BY THE BOARD AFTER SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,041
Liabilities
$0
Net assets
$956,041
Revenue
$91,893
Expenses
$31,319
Net income
$60,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.17$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.34$0.05$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.31$0.04$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.01$0.02$0.01